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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
8
Teachers (FTE)
27.1 pupil-to-teacher ratio
Teaching Assistants10
Support Staff20
Headcount38
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
8↓ -2
Teacher FTE
Nat: 20.6
27.1:1↑ +4.7
Pupil:Teacher Ratio
12.17
Support Staff FTE
Nat avg
12.8:1
Pupil:Adult Ratio
8
Total Teachers (headcount)
10
Total TAs (headcount)
20
Other Support Staff
38
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 8 | 8 | |
| Teaching Assistants | 7.95 | 10 | |
| Other Support Staff | 12.17 | 20 | |
| Total Workforce | 28.1 | 38 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
54.5%↓ -18.2
Teacher Absence %
Nat: 5.1d
8.7d
Teacher Absence Days
Nat: 14.8%
60.0%↑ +48.9
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 54.5% | 8.7d | 60.0% |
| 2022/23 | 72.7% | 5.6d | 11.1% |
| 2021/22 | 90.9% | 3.9d | 44.4% |
| 2020/21 | 50.0% | 3.6d | 25.0% |
| 2018/19 | 60.0% | 7.0d | 0.0% |
| 2017/18 | 42.9% | 3.7d | 42.9% |
| 2016/17 | 50.0% | 5.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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